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WONKA: what changed

Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.

What changed

WONKA

BE 0802.299.470
NACE 47.110, Non-specialised retail sale with food, beverages or tobacco predominating
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€40,960
2023 · -€192-€40,768
Equity
€58,848
2023 · €99,808-€40,960
Cash
€653,501
2023 · €921,193-€267,692
Balance sheet total
€5.3m
2023 · €2.5m+€2.7m

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets +€2.6m

    up €2.6m (+2124.1%), from €121,177 to €2.7m

  • Cash -€267,692

    down €267,692 (-29.1%), from €921,193 to €653,501

    mainly Investment in fixed assets (net) (-€2.9m) and Stocks and contracts (-€139,124)

  • Intangible fixed assets +€162,850

    new in 2024: €162,850

  • Stocks and contracts +€139,124

    up €139,124 (+21.1%), from €660,372 to €799,496

  • Receivables within one year +€113,613

    up €113,613 (+13.7%), from €827,699 to €941,312

    of which Other amounts receivable: +€78,410

Equity and liabilities
  • Debts after one year +€1.5m

    up €1.5m (+169.5%), from €909,274 to €2.5m

    of which Financial debts: +€1.5m

  • Current portion of long-term debt +€723,859

    up €723,859 (+2735.9%), from €26,458 to €750,317

  • Trade debts +€357,928

    up €357,928 (+26.3%), from €1.4m to €1.7m

  • Tax, wage and social debts +€163,933

    up €163,933 (+219.5%), from €74,673 to €238,606

    of which Remuneration and social security: +€158,265

Income statement
  • Gross operating margin +€712,648

    up €712,648 (+118.1%), from €603,514 to €1.3m

  • Staff costs +€504,966

    up €504,966 (+87.0%), from €580,628 to €1.1m

  • Depreciation +€133,887

    up €133,887 (+1638.4%), from €8,172 to €142,059

  • Financial charges +€85,912

    up €85,912 (+544.2%), from €15,787 to €101,699

    of which Financial charges: +€85,725

  • Other operating charges +€14,184

    up €14,184 (+96.4%), from €14,711 to €28,894

From the 2023 result to the 2024 result

effect on the result

Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.

Result 2023 -€192
Gross operating margin +€712,648
Staff costs -€504,966
Depreciation -€133,887
Other operating charges -€14,184
Other operating items -€720
Financial income -€14,024
Financial charges -€85,912
Taxes +€276
Result 2024 -€40,960

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€345,913
Investment -€2.9m
Financing +€2.3m
Cash 2023 €921,193
Net result for the year -€40,960
Depreciation +€142,059
Stocks and contracts -€139,124
Receivables within one year -€113,613
Deferred charges and accrued income -€3,827
Trade debts +€357,928
Tax, wage and social debts +€163,933
Other debts -€9,597
Accrued charges and deferred income -€10,886
Investment in fixed assets (net) -€2.9m
Debts after one year +€1.5m
Current portion of long-term debt +€723,859
Cash 2024 €653,501
Every line side by side 52 lines
Line Code 2023 2024 Change %
Total assets 20/58 €2,544,230 €5,269,434 +€2.7m +107.1%
Formation expenses 20 - €6,001 +€6,001
Fixed assets 21/28 €129,744 €2,860,076 +€2.7m +2104.4%
Intangible fixed assets 21 - €162,850 +€162,850
Tangible fixed assets 22/27 €121,177 €2,695,096 +€2.6m +2124.1%
Plant, machinery and equipment 23 €116,823 €1,003,152 +€886,329 +758.7%
Furniture and vehicles 24 - €661,617 +€661,617
Other tangible fixed assets 26 €4,354 €1,030,327 +€1.0m +23566.1%
Financial fixed assets 28 €8,567 €2,130 -€6,437 -75.1%
Current assets 29/58 €2,414,487 €2,403,357 -€11,129 -0.5%
Stocks and contracts in progress 3 €660,372 €799,496 +€139,124 +21.1%
Stocks 30/36 €660,372 €799,496 +€139,124 +21.1%
Amounts receivable within one year 40/41 €827,699 €941,312 +€113,613 +13.7%
Trade receivables 40 €822,007 €857,210 +€35,203 +4.3%
Other amounts receivable 41 €5,693 €84,103 +€78,410 +1377.4%
Cash at bank and in hand 54/58 €921,193 €653,501 -€267,692 -29.1%
Deferred charges and accrued income 490/1 €5,222 €9,048 +€3,827 +73.3%
Total equity and liabilities 10/49 €2,544,230 €5,269,434 +€2.7m +107.1%
Equity 10/15 €99,808 €58,848 -€40,960 -41.0%
Contributions 10/11 €100,000 €100,000 = 0.0%
Capital 10 €100,000 €100,000 = 0.0%
Issued capital 100 €100,000 €100,000 = 0.0%
Profit (loss) carried forward 14 -€192 -€41,152 -€40,960 -21359.0%
Amounts payable 17/49 €2,444,422 €5,210,586 +€2.8m +113.2%
Amounts payable after more than one year 17 €909,274 €2,450,201 +€1.5m +169.5%
Financial debts 170/4 €909,274 €2,446,401 +€1.5m +169.0%
Other amounts payable 178/9 - €3,800 +€3,800
Amounts payable within one year 42/48 €1,474,262 €2,710,384 +€1.2m +83.8%
Current portion of amounts payable after more than one year 42 €26,458 €750,317 +€723,859 +2735.9%
Trade debts 44 €1,363,534 €1,721,462 +€357,928 +26.3%
Suppliers 440/4 €1,363,534 €1,721,462 +€357,928 +26.3%
Taxes, remuneration and social security 45 €74,673 €238,606 +€163,933 +219.5%
Taxes 450/3 €4,094 €9,762 +€5,668 +138.4%
Remuneration and social security 454/9 €70,578 €228,843 +€158,265 +224.2%
Other amounts payable 47/48 €9,597 - -€9,597
Accrued charges and deferred income 492/3 €60,886 €50,000 -€10,886 -17.9%
Non-recurring operating income 76A €30,443 €569,686 +€539,243 +1771.3%
Remuneration, social security and pensions 62 €580,628 €1,085,594 +€504,966 +87.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €8,172 €142,059 +€133,887 +1638.4%
Other operating charges 640/8 €14,711 €28,894 +€14,184 +96.4%
Non-recurring operating charges 66A €100 €820 +€720 +719.8%
Gross operating margin 9900 €603,514 €1,316,162 +€712,648 +118.1%
Operating profit (loss) 9901 -€96 €58,795 +€58,891
Financial income 75/76B €15,968 €1,944 -€14,024 -87.8%
Recurring financial income 75 €15,968 €1,944 -€14,024 -87.8%
Financial charges 65/66B €15,787 €101,699 +€85,912 +544.2%
Recurring financial charges 65 €15,787 €101,513 +€85,725 +543.0%
Non-recurring financial charges 66B - €186 +€186
Profit (loss) for the period before taxes 9903 €84 -€40,960 -€41,044
Income taxes 67/77 €276 - -€276
Profit (loss) for the period 9904 -€192 -€40,960 -€40,768 -21259.0%
Profit (loss) for the period to be appropriated 9905 -€192 -€40,960 -€40,768 -21259.0%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.